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Former Member
Jan 07, 2012 at 07:34 AM

Error: Asset Sale with Customer

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Hi,

while testing F-92, Asset Sale with Customer, i am not getting Accumelated Depreciation A/C. Please help me to solve this issue. All configuration part seem to be correct.

Actual Result:

01 Customer A/C Dr. 3,00,000

50 Sales Revenue A/C 3,00,000

40 Sales Revenue A/C 3,00,000

40 Profit or Loss of Asset A/C 2,00,000

75 Asset A/C 5,00,000

Expected Result:

01 Customer A/C Dr. 3,00,000

50 Sales Revenue A/C 3,00,000

40 Sales Revenue A/C 3,00,000

40 Profit or Loss of Asset A/C 1,85,000

70 Accumelated Depreciation A/C 15,000

75 Asset A/C 5,00,000

Thanks,

Sridhar